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Chartered Auditor

The entity entitled to audit separate and consolidated financial statements for 2012 - 2013 and for 2014 - 2016  is KPMG Audyt Limited Company-Limited Liability Partnership with headquarters in Warsaw, Chłodna 51.

Information on appointment of chartered accountant to audit financial statements:

  • for 2012 - 2013 was announced in the current report no. 8/2012
  • for 2014 - 2016 was announced in the current report no. 39/2013

In accordance with § 20 points 1 and 2 of the Statute of Apator SA the entity entitled to audit financial statements selected by the Supervisory Board in the manner ensuring its independence during the performance of entrusted duties. In order to ensure suitable independence the Supervisory Board changes the entity entitled to audit of financial statement at least once per seven years.

Audit of financial statement - yearsEntity entitled to audit of financial statement
2001 - 2004 Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw
2005 - 2006 HLB Frąckowiak i Wspólnicy Sp. z o.o. with seat in Poznań
2007 - 2010 Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw
2011 - 2013 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2014 - 2016 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2017 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2018-2020 The PricewaterhouseCoopers sp. z o.o.  with seat in Warsaw

Opinions and reports of the Independent Chartered Accountant

For the period of the 1st January 2015 to 31st December 2015

Opinion and report of the Independent Statutory Auditor for the period of 1st January 2014 to 31st December 2014

Opinion and report of the Independent Statutory Auditor of the Capital Group for the period of 1st January to 31st December 2015

 

 

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